Information
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Audit Title
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Client / Site
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Conducted on
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Location
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Document No.
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Supervisor / Safety reps Name
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Select date
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Project
Checklist Item
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Bass general induction
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Is the Sub Contractor approved
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Principle Contractor Induction. If yes what is the induction number
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Bass site specific induction
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Review of licences and or tickets, details or copy's
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Made aware of scope of work and by whom
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Have they been made aware of the safety management plan and reviewed this as well as, SOP, policies, SDS, site safety rules, as part of Bass induction
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Review of the Daily Pre start, or latest weekly tool box talk and have signed and dated this.
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Does the sub contractor need to conduct their own pre start or tool box talk
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Has a review of the site specific Risk Assessment and SWMS been undertaken.
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Does the sub contractor have their own Risk Assessment and is it site specific
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Does the Sub Contractor have there own SWMS and is it site specific
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On reading the SWMS are the hazards identified and appear to be consistent with the site, can the sub contractor explain the specialised section of the SWMS as related to this site
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Are all the employees of the sub contractor direct employees of the subcontractor
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Do all the employees of the sub contractor have the appropriate PPE for the site.
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Is Dial Before you dig required and current
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Is traffic control required and are they an approved sub contractor
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Traffic control plans reviewed, licences etc.
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If using mobile plant, does the sub contractor have a spill kit
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If using any type of mobile plant and equipment , are all the safety equipment available and being used.
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If using a excavator, is the sub contractor aware of the requirements of the use of quick hitch.
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When operating mobile plant and equipment is the sub contractor aware of the required distances from energised electrical systems.
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If using any type of equipment that requires the use of stabilising legs, is packing being used under the stabilising legs
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Is the sub contractor using and electrical equipment such as drill and leads, are they in test and current.
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Does the sub contractor have adequate first aid kits and fire extinguishers.
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Add media
Acknowledgment
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I hereby acknowledge that I have received induction training and have been consulted about my duties and responsibilities.
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Name of Sub Contractor.
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Name of Sub Contractor.
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Name of Sub Contractor.
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Name of Sub Contractor.
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Name of Sub Contractor.
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Select date
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Company.
